Segment reporting

Net sales per segment

Per segment (SEK M) 2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
Per segment (MSEK) 2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden & Poland Sverige & Polen 607 568 2,476 2,094
Finland & Baltics Finland & Baltikum 546 510 2,299 2,114
Parent Company and consolidated items Moderbolaget och koncernposter 1 17 28 140
Group Koncernen 1,154 1,095 4,803 4,348
Per product group (SEK M) 2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
Per produktgrupp (MSEK) 2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Long steel Products Långa produkter 416 380 1,683 1,436
Flat steel Products Platta produkter 452 418 1,869 1,673
Stainless steel Rostfritt stål 204 180 872 801
Aluminium Aluminium 53 56 229 212
Other Övrigt 29 61 150 226
Group Koncernen 1,154 1,095 4,803 4,348
By country based on customer´s domicile (SEK M) 2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
Per land utifrån kundens hemvist (MSEK) 2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden Sverige 594 569 2,431 2,170
Finland Finland 463 424 1,935 1,756
Other Övrigt 97 102 437 422
Group Koncernen 1,154 1,095 4,803 4,348

Shipped tonnage per segment (thousands of tonnes)

2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden & Poland Sverige & Polen 49 45 187 172
Finland & Baltics Finland & Baltikum 44 44 190 191
Parent Company and consolidated items Moderbolaget och koncernposter 0 0 0 0
Group Koncernen 93 89 377 363

Operating result (EBIT) per segment

(SEK M) 2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
(MSEK) 2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden & Poland Sverige & Polen 30 6 123 78
Finland & Baltics Finland & Baltikum 8 16 81 105
Parent Company and consolidated items Moderbolaget och koncernposter -16 -17 -72 -126
Group Koncernen 22 5 132 57

Operating margin per segment

2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden & Poland Sverige & Polen 4.9% 1.1% 5.0% 3.7%
Finland & Baltics Finland & Baltikum 1.5% 3.1% 3.5% 5.0%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg
Group Koncernen 1.9% 0.5% 2.8% 1.3%

Underlying operating result (uEBIT) per segment 1)

(SEK M) 2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
(MSEK) 2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden & Poland Sverige & Polen 26 13 104 72
Finland & Baltics Finland & Baltikum 7 12 68 89
Parent Company and consolidated items Moderbolaget och koncernposter -16 -16 -55 -79
Group Koncernen 17 9 117 82

Underlying operating margin per segment 2)

2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden & Poland Sverige & Polen 4.3% 2.5% 4.2% 3.4%
Finland & Baltics Finland & Baltikum 1.2% 2.1% 2.9% 4.2%
Parent Company and consolidated items Moderbolaget och koncernposter neg neg neg neg
Group Koncernen 1.4% 0.8% 2.4% 1.9%

 

Depreciation per segment

(SEK M) 2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
(MSEK) 2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden & Poland Sverige & Polen 3 3 13 14
Finland & Baltics Finland & Baltikum 5 4 18 16
Parent Company and consolidated items Moderbolaget och koncernposter 2 1 7 11
Group Koncernen 10 8 38 41

Investments in tangible and intangible assets per segment

(SEK M) 2018
Oct-Dec
2017
Oct-Dec
2018
Full-year
2017
Full-year
(MSEK) 2018
okt-dec
2017
okt-dec
2018
helår
2017
helår
Sweden & Poland Sverige & Polen 6 5 16 10
Finland & Baltics Finland & Baltikum 3 6 18 12
Parent Company and consolidated items Moderbolaget och koncernposter 0 0 1 0
Group Koncernen 9 11 35 22

1) Operating profit/loss (EBIT) adjusted for inventory gains and losses and items affecting comparability. Inventory gains and losses are the differences between the cost of goods sold at acquisition value and the cost of goods sold at replacement cost. The Group’s internal model is used to calculate inventory gains and losses and has not been subject for review by the Group’s auditor.

2) Underlying operating result (uEBIT) as a percentage of net sales.